2 July 2023
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Due date for filing PMT 06 for the month of July 2023 for those tax payers who have availed the Quarterly Return Monthly Payment Option is 25th of August 2023.
Due date or filing GSTR 3B return for the month of July 2023for taxpayers having aggregate turnover upto Rs 5 crores in the preceding financial year and who have opted for quarterly filing and who fall under Group A states is 22nd August 2023.
Due date or filing GSTR 3B return for the month of July 2023 for taxpayers having aggregate turnover upto Rs 5 crores in the preceding financial year and who have opted for quarterly filing and who fall under Group B states is 24th August 2023.
For listed companies there are several other event or task based, annual and quarterly compliances which have specific time periods allotted from the date of the event or completion of task or end of a milestone period before which one needs to submit reports with details of the event or task to the relevant regulatory authorities especially SEBI. These due dates generally fall in the range of simultaneous to 60 days depending on the event.
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Jai Hind